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Invoice
From:

Phase - 3 RC Puram
Najibabad, 246763,
Dist. - Bijnor,
U.P. India

ashish.lepcha25@gmail.com

Invoice Number INV202509-003
Invoice Date September 7, 2025
Due Date September 12, 2025
Total Due ₹10,000.00
To:
Klymore Solutions LLP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design ₹10,000.000.00%₹10,000.00
Sub Total ₹10,000.00
GST ₹0.00
Total Due ₹10,000.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 14% per month.

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